Receipt Audit Report
Use this screen to view and print a summary of all the receipts that are generated in
HMS.
You can use this report to track all the receipts with the voucher number that is generated for a property for a specified period.
The report includes a transaction summary of these receipt types:
- A/R Payment receipt
- Currency Exchange receipt
- Lease Payment receipt
- Petty Cash receipt
- Paid Out receipt
- Payment receipts
Note: Payment Authorization receipts, and Gift Card
receipts are not included in the report.